[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
35745 | 3410.40 | 2025-01-06 | 53 | 6 | 12 | Actual |
239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
28941 | 3441.25 | 2024-07-08 | 53 | 6 | 12 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
3420 | 2588.00 | 2022-08-08 | 53 | 6 | 3 | Actual |
7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 20:15:39.083 UTC